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INTERLINK ELECTRONICS INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data INTERLINK ELECTRONICS INC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2016FY2017FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue10.511.911.27.316.897.487.4913.911.711.9
Cost of revenue4.874.884.342.993.423.637.386.837.26
Gross profit5.657.016.863.313.94.063.866.564.854.63
Research and development0.840.620.830.920.920.891.222.332.051.5
Selling, general and administrative3.123.543.892.612.873.243.314.674.844.96
Selling and marketing0.050.070.07
Operating expenses3.964.164.723.523.794.144.5376.96.46
Operating income1.682.852.14-0.210.11-0.08-0.67-0.44-2.05-1.83
Other non-operating income0.040.04-0.010.04-0.09-0.052.610.160.090.02
Pre-tax income1.722.892.13-0.180.02-0.131.94-0.28-1.96-1.81
Income tax-0.01-0.010.870.28-0.10.610.270.110.03-0.19
Net income1.732.891.26-0.460.11-0.731.67-0.38-1.98-1.62
EBITDA1.742.912.330.040.40.2-0.420.42-1.16-0.92
EPS, basic0.100.180.08-0.030.01-0.050.09-0.05-0.16-0.13
EPS, diluted0.100.180.08-0.030.01-0.050.09-0.05-0.16-0.13
Shares, basic (weighted)16.116.116.114.314.414.514.914.814.814.9
Shares, diluted (weighted)16.216.216.314.414.514.514.914.814.814.9

Balance sheet

FY2016FY2016FY2017FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4.436.017.775.816.1210.810.14.32.952.72
Short-term investments0
Receivables1.61.731.370.731.111.081.182.171.611.54
Inventory1.021.271.20.930.870.812.112.482.011.8
Other current assets0.30.380.340.330.390.390.320.380.330.24
Total current assets7.359.3910.77.838.513.113.79.336.96.3
Property, plant and equipment0.180.310.530.630.410.340.180.310.410.47
Lease right-of-use assets0.20.330.160.170.141.060.76
Goodwill0.652.462.662.59
Intangible assets0.010.040.070.170.20.130.082.651.871.33
Other non-current assets0.030.060.060.060.060.070.070.080.130.08
Total assets7.5610.511.89.331013.81515.113.111.7
Accounts payable0.480.320.260.220.240.340.270.460.570.99
Accrued liabilities0.30.330.350.30.340.510.570.490.380.33
Deferred revenue0.070.110.01
Short-term debt0.19
Total current liabilities0.860.870.70.691.041.041.091.381.391.66
Lease liabilities0.070.140.040.050.030.780.49
Total liabilities0.90.870.70.761.181.071.142.032.622.52
Paid-in capital60.360.460.557.95862.662.662.362.362.6
Retained earnings-53.6-50.7-49.4-49.3-49.2-50-48.7-49.5-51.8-53.8
Other comprehensive income0.01-0.070.04-0.090.040.1-0.10.20.020.41
Shareholders' equity6.669.611.18.578.8412.713.81310.59.22
Total equity6.669.611.18.578.8412.713.81310.59.22
Total liabilities and equity7.5610.511.89.331013.81515.113.111.7
Shares outstanding16.116.116.114.414.514.514.914.814.815.8

Cash flow statement

FY2016FY2016FY2017FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income1.732.891.26-0.460.11-0.731.67-0.38-1.98-1.62
Depreciation and amortization0.060.070.190.250.290.280.250.860.890.91
Stock-based compensation0.090.120.120.080.030.020.020.020.030.04
Deferred income tax-0.680.180.06-0.10.52-0.13-0.08-0.17-0.22
Change in receivables0.23-0.130.350.05-0.380.030.22-0.290.540.13
Change in inventory0.04-0.250.070.140.10.07-0.290.280.470.26
Change in payables0.01-0.16-0.07-0.09-0.030.09-0.210.090.050.43
Cash from operations2.141.892.0500.040.23-0.92-0.12-0.37-0.11
Capital expenditures-0.07-0.19-0.39-0.14-0.01-0.16-0.04-0.12-0.18-0.06
Acquisitions-4.87-0.31
Purchases of investments0-6.030
Sales and maturities of investments08.480
Cash from investing-0.07-0.23-0.43-0.23-0.09-0.160.74-4.89-0.49-0.06
Stock issued0.030.050.24
Share buybacks-0.35
Cash from financing0.03-0.010.194.52-0.35-0.75-0.4-0.09
Exchange rate effect-0.02-0.080.11-0.030.150.07-0.16-0.04-0.10.03
Net change in cash2.051.581.76-0.260.284.66-0.69-5.79-1.35-0.23
Free cash flow2.071.71.65-0.140.030.07-0.96-0.24-0.54-0.17
Interest paid00000
Income taxes paid-00.590.690.250.140.140.270.490.380.13

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $5.55 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin40.7%Gross profit / revenue.
Operating margin-9.9%Operating income / revenue.
EBITDA margin-5.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-9.6%Pre-tax income / revenue.
Net margin-7.9%Net income / revenue.
Operating cash flow margin-4.2%Cash from operations / revenue.
Return on equity (ROE)-11.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-8.9%Net income / average total assets.
Return on invested capital (ROIC)-13.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue10.1%Research and development expense / revenue.
SG&A / revenue40.5%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.3%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue4.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y16.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y11.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-4.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y6.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y3.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-12.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-12.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y0.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-10.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y3.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y0.6%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio4.58xCurrent assets / current liabilities.
Quick ratio3.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.39x(Cash + short-term investments) / current liabilities.
Liabilities / assets19.6%Total liabilities / total assets.
Working capital$4.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets31.5%(Goodwill + intangible assets) / total assets.
Tangible book value$5.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.13xRevenue / average total assets.
Fixed asset turnover33.4xRevenue / average property, plant and equipment.
Inventory turnover4.17xCost of revenue / average inventory.
Days inventory87 days365 x average inventory / cost of revenue.
Receivables turnover5.89xRevenue / average receivables.
Days sales outstanding62 days365 x average receivables / revenue.
Days payables28 days365 x average accounts payable / cost of revenue.
Cash conversion cycle122 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.06Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.80Revenue / diluted weighted shares.
Operating cash flow per share-$0.03Cash from operations / diluted weighted shares.
Book value per share$0.57Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.35Tangible book value / shares outstanding.
Cash per share$0.12(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$87.4MShare price x shares outstanding.
Enterprise value$85.6MMarket cap + total debt - cash - short-term investments.
P/S6.91xMarket cap / revenue.
P/B9.68xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book15.9xMarket cap / tangible book value, when positive.
EV/Sales6.76xEnterprise value / revenue.
Earnings yield-1.1%Net income / market cap (the inverse of P/E).
What was INTERLINK ELECTRONICS INC's revenue in fiscal 2025?

INTERLINK ELECTRONICS INC reported revenue of $11.9M for fiscal 2025, 1.8% higher than the year before.

Was INTERLINK ELECTRONICS INC profitable in fiscal 2025?

No. It reported a net loss of $1.6M.

How much free cash flow did INTERLINK ELECTRONICS INC generate in fiscal 2025?

Cash from operations of $112.0K minus capital expenditures of $56.0K left free cash flow of -$168.0K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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